Senior Financial Professional
3 weeks ago
Senior Accountant
Company Overview:Elevate Human Capital is a national recruiting firm.
Salary:The estimated annual salary for this position is between $85,000 and $110,000, depending on experience and qualifications.
Job Description:This Senior Accountant role involves working with the Accounting and Finance team to support the client in NW Houston, TX. The ideal candidate will have 5-7 years of relevant accounting experience and expertise in JD Edwards and advanced Microsoft Excel skills.
Main Responsibilities:
- Participate in the month-end close process, including preparing journal entries, balance sheet adjustments, allocations, and reversals.
- Upload and consolidate financials, prepare supplemental reporting packages, and review work papers and/or journal entries prepared by staff accountants.
- Support subsidiaries on accounting matters, including month-end close activities, developing SOX controls, and integration into the parent Company.
- Reconcile and monitor high-risk liability, intercompany, and accrual accounts, as well as manage the Blackline account reconciliation application.
- Collaborate with internal and external auditors and stakeholders to ensure timely fulfillment of auditors' data requests.
- Conduct variance analysis/commentary on financial statements and financial presentations, ensuring compliance with internal control policies in a SOX environment.
To be successful in this role, you should have:
- A Bachelor's degree in Accounting, Finance, or Business.
- CPA and/or Master's degree a decisive advantage.
- Strong analytical skills, including a curious approach to tackling projects.
- Ability to prioritize multiple tasks and meet deadlines in a dynamic environment.
- Highly attention to detail and proactive communication skills.
This position offers a competitive salary, excellent benefits package, and opportunities for career growth and development within Elevate Human Capital.
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